| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 0.0 | 101.6 | 0.0 | 424.3 | 511.6 | 574.5 | +12.3% | |
| Depreciation & amortization | 0.0 | 4.4 | 0.0 | 4.7 | 5.1 | 0.0 | −100.0% | |
| Stock-based compensation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Change in working capital | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating cash flow | 806.0 | (37.8) | 545.2 | 265.5 | (91.4) | (262.1) | −186.6% | |
| Capital expenditure | (10.8) | (7.2) | (8.9) | (7.7) | (7.8) | (11.2) | −43.7% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | |
| Investing cash flow | 1,487.9 | 121.0 | (544.7) | (258.3) | 404.2 | 347.1 | −14.1% | |
| Dividends paid | (27.2) | 0.0 | (9.5) | (44.3) | (37.9) | (76.3) | −101.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (2,534.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Financing cash flow | (2,561.3) | 0.0 | (9.5) | (44.3) | (37.9) | (76.3) | −101.0% | |
| Free cash flow | 795.3 | (45.0) | 536.3 | 257.8 | (99.2) | (273.3) | −175.4% | |
| Net change in cash | (270.8) | 87.5 | 7.2 | (35.7) | 278.9 | 94.2 | −66.2% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
